| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,762,323.40 | 1,050,200,477.82 | 1,124,901,021.70 | 847,139,135.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,762,323.40 | 1,050,200,477.82 | 1,124,901,021.70 | 847,139,135.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,565,118.66 | 1,060,801,236.06 | 1,122,319,719.04 | 821,270,032.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,318,002.27 | 979,089,201.45 | 1,042,556,485.29 | 754,439,655.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,253,664.44 | 11,721,458.78 | 22,720,528.85 | 12,813,356.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,156.56 | 2,133,543.11 | 2,038,974.53 | 1,999,052.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,813,837.65 | 26,951,744.80 | 18,629,664.57 | 17,734,077.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,943,187.16 | 37,329,014.87 | 32,881,295.24 | 32,002,083.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,270.58 | 3,576,273.05 | 3,492,770.56 | 2,281,806.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,806.32 | 5,019,996.37 | 5,756,188.59 | 4,199,959.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,187.14 | 1,762,647.72 | 2,854,088.44 | 1,998,843.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -33,850,897.08 | -173,029.34 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,792,470.01 | 1,777,592.22 | -2,491,153.21 | 8,636,235.54 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 597,593.75 | 607,561.64 | 1,597,808.00 | 2,054,795.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,197.17 | 1,413,299.58 | 1,942,450.88 | 1,520,582.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -1,882.15 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,303,295.64 | 13,020,247.95 | 17,271,883.22 | 19,221,799.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,941,481.12 | 6,078,370.94 | 19,260,449.29 | 57,302,514.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,246,786.00 | 1,381,036.27 | 822,908.31 | 18,789,796.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,399.94 | 114,417.04 | 1,463,713.79 | 112,611.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,473,295.18 | 7,344,990.17 | 18,619,643.81 | 75,979,700.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,883.65 | 5,164,568.77 | 5,266,214.83 | 9,009,508.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,411.53 | 2,180,421.40 | 13,353,428.98 | 66,970,191.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,411.53 | 2,180,421.40 | 13,353,428.98 | 66,970,191.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,480,948.62 | 136,473.13 | 9,772,632.34 | 45,459,020.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,360.15 | 2,043,948.27 | 3,580,796.64 | 21,511,171.69 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,064,851.38 | -8,940,517.06 | -1,532,072.30 | 17,021,405.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | - | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | - | 0.01 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,411.53 | 2,180,421.40 | 13,353,428.98 | 66,970,191.71 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,480,948.62 | 136,473.13 | 9,772,632.34 | 45,459,020.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,360.15 | 2,043,948.27 | 3,580,796.64 | 21,511,171.69 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |